[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 445 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
32943 | 1796.00 | 2024-10-28 | 61 | 6 | 6 | Actual |
36640 | 3313.59 | 2025-01-27 | 61 | 1 | 11 | Actual |
3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
27353 | 5829.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
21857 | 2945.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
28713 | 1116.74 | 2024-06-28 | 61 | 2 | 11 | Actual |
30341 | 1805.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
720 | 1539.00 | 2022-04-28 | 61 | 6 | 6 | Actual |
34478 | 3797.64 | 2024-11-28 | 61 | 6 | 11 | Actual |
17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
1318 | 4444.00 | 2022-05-29 | 61 | 1 | 4 | Actual |
2173 | 2160.21 | 2022-05-29 | 61 | 6 | 8 | Actual |
10240 | 650.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
34337 | 3631.68 | 2024-11-28 | 61 | 1 | 11 | Actual |
5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
24868 | 3728.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
35836 | 3815.36 | 2024-12-27 | 61 | 2 | 13 | Actual |
39319 | 3875.01 | 2025-03-29 | 61 | 6 | 13 | Actual |
17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
18371 | 377.36 | 2023-08-29 | 61 | 5 | 11 | Actual |
26226 | 7223.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
38668 | 2433.00 | 2025-03-29 | 61 | 6 | 6 | Actual |
28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
13335 | 2472.34 | 2023-03-29 | 61 | 2 | 8 | Actual |
1742 | 1671.00 | 2022-05-29 | 61 | 4 | 6 | Actual |
4632 | 864.00 | 2022-08-29 | 61 | 7 | 3 | Actual |
9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
26761 | 4925.91 | 2024-04-27 | 61 | 6 | 13 | Actual |
25066 | 1876.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
22742 | 4652.00 | 2024-01-27 | 61 | 6 | 4 | Actual |
17669 | 5874.00 | 2023-08-29 | 61 | 1 | 4 | Actual |
3981 | 1500.00 | 2022-07-29 | 61 | 4 | 6 | Budget |
21825 | 6069.00 | 2023-12-27 | 61 | 1 | 5 | Actual |
31047 | 1815.69 | 2024-08-28 | 61 | 4 | 11 | Actual |
13803 | 2204.00 | 2023-04-28 | 61 | 1 | 6 | Actual |
12345 | 2913.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
39261 | 1829.36 | 2025-03-29 | 61 | 1 | 13 | Actual |
6472 | 2700.00 | 2022-09-28 | 61 | 6 | 7 | Budget |
3511 | 750.00 | 2022-07-29 | 61 | 7 | 3 | Budget |
4356 | 3819.33 | 2022-07-29 | 61 | 2 | 8 | Actual |
16904 | 1992.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
4307 | 3300.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
33448 | 3760.40 | 2024-10-28 | 61 | 6 | 12 | Actual |
36520 | 8249.72 | 2025-01-27 | 61 | 1 | 8 | Actual |
9172 | 5100.00 | 2022-12-27 | 61 | 1 | 4 | Budget |
24955 | 568.00 | 2024-03-28 | 61 | 2 | 6 | Actual |
15872 | 1786.00 | 2023-06-29 | 61 | 4 | 6 | Actual |
26347 | 6586.05 | 2024-04-27 | 61 | 6 | 8 | Actual |
20764 | 3709.00 | 2023-11-29 | 61 | 6 | 4 | Actual |
19614 | 5649.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
5805 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
2116 | 2279.91 | 2022-05-29 | 61 | 2 | 8 | Actual |
8001 | 594.00 | 2022-11-29 | 61 | 7 | 3 | Actual |
1456 | 2700.00 | 2022-05-29 | 61 | 1 | 5 | Budget |
2579 | 2355.00 | 2022-06-29 | 61 | 1 | 5 | Actual |
18965 | 1065.00 | 2023-09-28 | 61 | 5 | 6 | Actual |
3559 | 4900.00 | 2022-07-29 | 61 | 1 | 4 | Budget |
16763 | 3939.00 | 2023-07-29 | 61 | 6 | 5 | Actual |
38995 | 1283.76 | 2025-03-29 | 61 | 3 | 11 | Actual |
3233 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
36427 | 6483.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
30190 | 3389.03 | 2024-07-28 | 61 | 6 | 13 | Actual |
24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
26730 | 4694.32 | 2024-04-27 | 61 | 2 | 13 | Actual |
12074 | 3561.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
12732 | 2084.00 | 2023-03-29 | 61 | 6 | 5 | Actual |
34392 | 2734.85 | 2024-11-28 | 61 | 3 | 11 | Actual |
27734 | 2627.40 | 2024-05-28 | 61 | 1 | 12 | Actual |
14811 | 2551.00 | 2023-05-29 | 61 | 1 | 6 | Actual |
31139 | 2630.60 | 2024-08-28 | 61 | 1 | 12 | Actual |
23444 | 1939.09 | 2024-01-27 | 61 | 6 | 11 | Actual |
3102 | 2500.00 | 2022-06-29 | 61 | 6 | 7 | Budget |
26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
11934 | 1900.00 | 2023-02-26 | 61 | 6 | 6 | Budget |
29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
6604 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
15129 | 3005.68 | 2023-05-29 | 61 | 2 | 8 | Actual |
29123 | 6626.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
30462 | 6934.00 | 2024-08-28 | 61 | 1 | 5 | Actual |
4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
38820 | 8833.06 | 2025-03-29 | 61 | 1 | 8 | Actual |
31316 | 3657.46 | 2024-08-28 | 61 | 6 | 13 | Actual |
32322 | 3645.51 | 2024-09-27 | 61 | 6 | 12 | Actual |
19349 | 823.11 | 2023-09-28 | 61 | 4 | 11 | Actual |
7125 | 2300.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
16256 | 1077.37 | 2023-06-29 | 61 | 3 | 11 | Actual |
38109 | 2213.57 | 2025-02-26 | 61 | 1 | 13 | Actual |
16201 | 1975.26 | 2023-06-29 | 61 | 1 | 11 | Actual |
37898 | 417.79 | 2025-02-26 | 61 | 5 | 11 | Actual |
23304 | 1706.11 | 2024-01-27 | 61 | 1 | 11 | Actual |
16609 | 2307.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
33535 | 3315.35 | 2024-10-28 | 61 | 2 | 13 | Actual |
29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
24036 | 2696.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
19467 | 114.59 | 2023-09-28 | 61 | 1 | 12 | Actual |
19793 | 5735.00 | 2023-10-29 | 61 | 1 | 5 | Actual |
17020 | 7215.00 | 2023-07-29 | 61 | 1 | 7 | Actual |
17961 | 835.00 | 2023-08-29 | 61 | 5 | 6 | Actual |
12675 | 4417.00 | 2023-03-29 | 61 | 1 | 5 | Actual |
10102 | 2600.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
664 | 850.00 | 2022-04-28 | 61 | 5 | 6 | Budget |
21944 | 568.00 | 2023-12-27 | 61 | 2 | 6 | Actual |
13910 | 1392.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
27178 | 2454.00 | 2024-05-28 | 61 | 3 | 6 | Actual |
37871 | 2989.11 | 2025-02-26 | 61 | 4 | 11 | Actual |
29484 | 2381.00 | 2024-07-28 | 61 | 3 | 6 | Actual |
36368 | 1758.00 | 2025-01-27 | 61 | 6 | 6 | Actual |
30133 | 1867.95 | 2024-07-28 | 61 | 1 | 13 | Actual |
14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
26409 | 2057.18 | 2024-04-27 | 61 | 1 | 11 | Actual |
39081 | 2775.28 | 2025-03-29 | 61 | 6 | 11 | Actual |
11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
32030 | 6860.30 | 2024-09-27 | 61 | 6 | 8 | Actual |
14949 | 1917.00 | 2023-05-29 | 61 | 6 | 6 | Actual |
38530 | 1994.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
27880 | 5466.27 | 2024-05-28 | 61 | 2 | 13 | Actual |
20523 | 110.34 | 2023-10-29 | 61 | 2 | 12 | Actual |
11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
570 | 2300.00 | 2022-04-28 | 61 | 3 | 6 | Budget |
25218 | 7936.08 | 2024-03-28 | 61 | 1 | 8 | Actual |
5676 | 1646.00 | 2022-09-28 | 61 | 6 | 3 | Actual |
28122 | 5981.00 | 2024-06-28 | 61 | 6 | 4 | Actual |
24361 | 891.20 | 2024-02-26 | 61 | 3 | 11 | Actual |
29719 | 11045.23 | 2024-07-28 | 61 | 1 | 8 | Actual |
26316 | 7660.31 | 2024-04-27 | 61 | 2 | 8 | Actual |
28302 | 683.00 | 2024-06-28 | 61 | 2 | 6 | Actual |
29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
37194 | 10399.00 | 2025-02-26 | 61 | 1 | 4 | Actual |
15221 | 2200.80 | 2023-05-29 | 61 | 1 | 11 | Actual |
29215 | 1949.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
2906 | 850.00 | 2022-06-29 | 61 | 5 | 6 | Budget |
2859 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
22439 | 1868.88 | 2023-12-27 | 61 | 6 | 11 | Actual |
35187 | 960.00 | 2024-12-27 | 61 | 5 | 6 | Actual |
8474 | 1600.00 | 2022-11-29 | 61 | 4 | 6 | Budget |
37015 | 3643.43 | 2025-01-27 | 61 | 6 | 13 | Actual |
10707 | 1932.00 | 2023-01-27 | 61 | 4 | 6 | Actual |
31259 | 1657.42 | 2024-08-28 | 61 | 1 | 13 | Actual |
11464 | 2800.00 | 2023-02-26 | 61 | 6 | 4 | Budget |
37380 | 2076.00 | 2025-02-26 | 61 | 1 | 6 | Actual |
21263 | 4858.75 | 2023-11-29 | 61 | 6 | 8 | Actual |
9447 | 1928.00 | 2022-12-27 | 61 | 1 | 6 | Actual |
23386 | 1117.80 | 2024-01-27 | 61 | 4 | 11 | Actual |
15395 | 215.66 | 2023-05-29 | 61 | 1 | 12 | Actual |
25158 | 4550.00 | 2024-03-28 | 61 | 6 | 7 | Actual |
14332 | 1108.23 | 2023-04-28 | 61 | 6 | 11 | Actual |
14392 | 177.36 | 2023-04-28 | 61 | 1 | 12 | Actual |
22207 | 6778.48 | 2023-12-27 | 61 | 1 | 8 | Actual |
5106 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
17374 | 1782.71 | 2023-07-29 | 61 | 6 | 11 | Actual |
32745 | 5317.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
39201 | 4097.64 | 2025-03-29 | 61 | 6 | 12 | Actual |
4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
13646 | 4882.00 | 2023-04-28 | 61 | 6 | 4 | Actual |
20204 | 5120.87 | 2023-10-29 | 61 | 2 | 8 | Actual |
38760 | 5046.00 | 2025-03-29 | 61 | 6 | 7 | Actual |
1845 | 1500.00 | 2022-05-29 | 61 | 6 | 6 | Budget |
993 | 1500.00 | 2022-04-28 | 61 | 2 | 8 | Budget |
7536 | 3700.00 | 2022-10-29 | 61 | 1 | 7 | Budget |
38848 | 4840.57 | 2025-03-29 | 61 | 2 | 8 | Actual |
26101 | 1279.00 | 2024-04-27 | 61 | 5 | 6 | Actual |
13830 | 668.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
7454 | 1300.00 | 2022-10-29 | 61 | 6 | 6 | Budget |
7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
1645 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
31681 | 2239.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
28505 | 5882.00 | 2024-06-28 | 61 | 6 | 7 | Actual |
6414 | 3700.00 | 2022-09-28 | 61 | 1 | 7 | Budget |
19175 | 6749.69 | 2023-09-28 | 61 | 2 | 8 | Actual |
1984 | 2500.00 | 2022-05-29 | 61 | 6 | 7 | Budget |
30636 | 1825.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
3372 | 1747.00 | 2022-07-29 | 61 | 1 | 3 | Actual |
33328 | 2851.88 | 2024-10-28 | 61 | 6 | 11 | Actual |
15426 | 325.23 | 2023-05-29 | 61 | 6 | 12 | Actual |
12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
38377 | 5882.00 | 2025-03-29 | 61 | 6 | 4 | Actual |
12206 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
19886 | 1782.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
1695 | 2434.00 | 2022-05-29 | 61 | 3 | 6 | Actual |
4550 | 1172.00 | 2022-08-29 | 61 | 6 | 3 | Actual |
21972 | 3742.00 | 2023-12-27 | 61 | 3 | 6 | Actual |
14892 | 1893.00 | 2023-05-29 | 61 | 4 | 6 | Actual |
6134 | 850.00 | 2022-09-28 | 61 | 2 | 6 | Budget |
8106 | 3203.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
29953 | 1824.20 | 2024-07-28 | 61 | 6 | 11 | Actual |
15249 | 338.00 | 2023-05-29 | 61 | 2 | 11 | Actual |
18494 | 308.21 | 2023-08-29 | 61 | 6 | 12 | Actual |
29243 | 9158.00 | 2024-07-28 | 61 | 1 | 4 | Actual |
Generated 2025-05-28 03:20:28.011 UTC